|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sangrampur
|
BH-13-027-013-00220900/2580
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789524
|
06/01/2024
|
Gunja Devi
|
0513027WL066273
|
Gunja Devi
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569942
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-013-00220910/2020
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789519
|
06/01/2024
|
Manju devi
|
0513027WL066270
|
Manju devi
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569943
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-013-00220910/2273
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789533
|
06/01/2024
|
Abhimanyu Kumar
|
0513027WL066278
|
Abhimanyu Kumar
|
00415
|
SBIN0002963
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569951
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrampur
|
BH-13-027-014-00221000/3000
(DUMARIYA)
|
0513027000NRG24060120240789530
|
06/01/2024
|
Uday Kumar Singh
|
0513027WL066276
|
Uday Kumar Singh
|
00415
|
SBIN0002963
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135569954
|
|
MR UDAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrampur
|
BH-13-027-014-00221000/812
(DUMARIYA)
|
0513027000NRG24060120240789531
|
06/01/2024
|
Hira Mahato
|
0513027WL066276
|
Hira Mahato
|
00415
|
SBIN0002963
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135569936
|
|
MR HIRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-013-00220900/2209
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789512
|
06/01/2024
|
Dinesh Kumar Patel
|
0513027WL066267
|
Dinesh Kumar Patel
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569939
|
|
DINESH KUMAR PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Sangrampur
|
BH-13-027-013-00220900/2250
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789518
|
06/01/2024
|
Kamesh Sahni
|
0513027WL066270
|
Kamesh Sahni
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569941
|
|
MR KAMESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrampur
|
BH-13-027-013-00220900/2578
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789522
|
06/01/2024
|
Asa Devi
|
0513027WL066272
|
Asa Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569937
|
|
Asa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Sangrampur
|
BH-13-027-013-00220910/2029
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789515
|
06/01/2024
|
Maina devi
|
0513027WL066268
|
Maina devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569952
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrampur
|
BH-13-027-013-00220910/2134
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789521
|
06/01/2024
|
Geeta Devi
|
0513027WL066271
|
Geeta Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569940
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrampur
|
BH-13-027-013-00220910/2265
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789528
|
06/01/2024
|
Guddu Kumar
|
0513027WL066275
|
Guddu Kumar
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569953
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrampur
|
BH-13-027-013-00220910/2305
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789527
|
06/01/2024
|
Amit Kumar
|
0513027WL066274
|
Amit Kumar
|
00415
|
SBIN0012571
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135569938
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrampur
|
BH-13-027-013-00220910/2717
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789534
|
06/01/2024
|
Akshay Kumar Singh
|
0513027WL066278
|
Akshay Kumar Singh
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569935
|
|
Akshay Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
14
|
Sangrampur
|
BH-13-027-013-00220900/2459
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789526
|
06/01/2024
|
Pinki Devi
|
0513027WL066274
|
Pinki Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135569933
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Sangrampur
|
BH-13-027-013-00220900/335
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789513
|
06/01/2024
|
TETARI DEVI
|
0513027WL066267
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569931
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Sangrampur
|
BH-13-027-013-00220910/2023
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789511
|
06/01/2024
|
Rambha devi
|
0513027WL066266
|
Rambha devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569932
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Sangrampur
|
BH-13-027-013-00220910/2264
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789532
|
06/01/2024
|
Ashutosh Chandra
|
0513027WL066277
|
Ashutosh Chandra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569934
|
|
MR ASHUTOSH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrampur
|
BH-13-027-013-00220910/2269
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789523
|
06/01/2024
|
Pooja Devi
|
0513027WL066272
|
Pooja Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569930
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
19
|
Sangrampur
|
BH-13-027-013-00220900/191
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789516
|
06/01/2024
|
VINOD MAHTO
|
0513027WL066269
|
VINOD MAHTO
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569946
|
|
Vinod Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Sangrampur
|
BH-13-027-013-00220900/2204
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789510
|
06/01/2024
|
Moti Devi
|
0513027WL066266
|
Moti Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569949
|
|
Moti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Sangrampur
|
BH-13-027-013-00220900/2218
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789514
|
06/01/2024
|
Babulal Mahato
|
0513027WL066268
|
Babulal Mahato
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569944
|
|
BABULAL MAHATO
|
BANK OF BARODA(606985)
|
|
22
|
Sangrampur
|
BH-13-027-013-00220900/577
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789520
|
06/01/2024
|
PRABHU SHARMA
|
0513027WL066271
|
PRABHU SHARMA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569947
|
|
Prabhu Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Sangrampur
|
BH-13-027-013-00220910/2536
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789529
|
06/01/2024
|
Ramanand Ram
|
0513027WL066275
|
Ramanand Ram
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569945
|
|
RAMANAND RAM SO DOMA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
Sangrampur
|
BH-13-027-013-00220910/2539
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789517
|
06/01/2024
|
Bhagnarayan Prasad Kushwaha
|
0513027WL066269
|
Bhagnarayan Prasad Kushwaha
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569948
|
|
BHAGYANARAYAN PRASAD KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
Sangrampur
|
BH-13-027-013-00220910/2727
(DAKSHNI BHAWANI PUR)
|
0513027000NRG24060120240789525
|
06/01/2024
|
Aabha Kumari
|
0513027WL066273
|
Aabha Kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135569950
|
|
Aabha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|